IMABO INVEST

Oosterzele ·KBO/BCE: BE 0862.666.629

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-12-2025	53 d early	2025-00578114
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013402
30-06-2023	31-01-2024	27-12-2023	35 d early	2023-00537073
30-06-2022	31-01-2023	08-12-2022	54 d early	2022-20534056
30-06-2021	31-01-2022	16-12-2021	46 d early	2021-80500521
30-06-2020	31-01-2021	11-12-2020	51 d early	2020-75500340
30-06-2019	31-01-2020	16-12-2019	46 d early	2019-76700278
30-06-2018	31-01-2019	17-12-2018	45 d early	2018-74900347
30-06-2017	31-01-2018	08-12-2017	54 d early	2017-71500135
30-06-2016	31-01-2017	09-12-2016	53 d early	2016-69800011

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€492k
Fixed assets	21/28	€468k
Tangible fixed assets	22/27	€468k
Current assets	29/58	€24k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€492k
Equity	10/15	€84k
Contributions / capital	10/11	€62k
Reserves	13	€36k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€408k
Amounts payable after one year	17	€230k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€19k
Result before taxes	9903	€-491
Income taxes	67/77	€0
Net result for the period	9904	€-491
Result to be appropriated	9905	€-491

Summary